HomeMy WebLinkAbout381953 06/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358710
CORE & MAIN
P 0 BOX 28330
ST LOUIS MO 63146
CHECK AMOUNT: $*******324.71*
CHECK NUMBER: 381953
CHECK DATE: 06/16/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 R003643 324.71 OTHER EXPENSES